Service Area : Building Control non-chargeable

Summary
Financial Year Payments Total £
2024 2 28.17
2025 6 1,296.00
Total 8 1,324.17
Showing 2 items
Date Amount £ SupplierDirectorateExpenses Type
14/02/25 21.24 ARCO LTD Community Services Sundry Office Expenses
27/02/25 6.93 FAST KEY SERVICES LIMITED Community Services Fixtures and Fittings